<?php

return [
    'Customers_id'            => '客戶',
    'Purchase_time'           => '單據日期',
    'Purchase_code'           => '單據編號',
    'Business_type'           => '業務類型',
    'Business_type 1'         => '預收衝應收',
    'Business_type 2'         => '預付衝應付',
    'Business_type 3'         => '應收衝應付',
    'Business_type 4'         => '應收轉應收',
    'Business_type 5'         => '應付轉應付',
    'Business_type 6'         => '普通採購',
    'Business_type 7'         => '採購退回',
    'Business_type 8'         => '其他支出',
    'Business_type 9'         => '付款',
    'Receivable'              => '增加應收款',
    'Advance'                 => '增加預收款',
    'Staff_member_id'         => '銷售人員',
    'Remark'                  => '備註',
    'Createtime'              => '創建時間',
    'Updatetime'              => '更新時間',
    'Customers.customer_name' => '客戶名稱',
    'total' => '合計',
    'sales amount' => '銷售金額',
    'Payable amount' => '應付金額',
    'Discount amount' => '優惠金額',
    'Actual payment amount' => '實際付款金額',
    'Accounts payable balance' => '應付款餘額',
    'Please select a supplier' => '請選擇供應商',
    'Opening balance' => '期初餘額',
    'Subtotals' => '小計',
];
